- American Express (New York, NY)
- …Qualifications:** + A minimum of 6 years of financial/accounting/internal audit / public accounting/operational risk experience across Finance, Risk, Control, ... Business Unit Control Management teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and… more
- Robert Half Finance & Accounting (Dulles, VA)
- …CPA, or on track to achieve CPA are strongly desired + 3+ years of public accounting ( audit or accounting advisory) and/or hands on general ledger/month end ... Description Are you a driven, organized, detail-oriented Senior Accountant with sharp analysis skills? If that...monthly financial statements, revenue, and expense analysis, and year-end audit . + Perform financial analysis and assist with the… more
- TIC - The Industrial Company (Lenexa, KS)
- …high-impact environment where your insights drive strategic decisions? Kiewit is seeking a Senior Finance Analyst with Big 4 public accounting experience to join ... construction and engineering projects across North America. As a Senior Finance Analyst, you will play a critical role...4-8 years of progressive finance experience, including Big 4 public accounting or audit background. + Strong… more
- Robert Half Finance & Accounting (North Andover, MA)
- Description Senior Auditor - Reason to Stay in Public Accounting! A full-service CPA firm in the Andover area comprised of 15+ professionals is looking for a ... Senior Auditor due to expansion. This is a hybrid...required, CPA or CPA candidate preferred. 4+ years of public accounting experience Audit and Tax experience… more
- Michaels (Carpenter, IA)
- …for presentation at monthly business partner reviews. + Prepare quarterly and annual audit schedules in support of public disclosures. Work with external ... Support Center - Irving The Sr Accountant - Lease Accounting is responsible for...role plays a pivotal part in financial close cycles, audit readiness, and regulatory filings. This role requires collaboration… more
- American Express (Phoenix, AZ)
- …conformance with professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior management and technology ... professional and proficient manner + Assist other team leaders, senior auditors, and staff auditors in accomplishing team objectives... audit experience + 4 years Experience leading audit teams at a Big 4 public … more
- MetroLink (Los Angeles, CA)
- …structure, accounting and reporting procedures, internal controls, third-party contract audit procedures, public hearing policy, preliminary engineering studies, ... in a public sector agency environment with an emphasis on senior -level grants administration. At least five (5) years of experience managing direct reports… more
- Stryker (Mahwah, NJ)
- …spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and ... Big 4 public accounting, or a combination of public accounting and finance/ audit roles within a matrixed global corporation + Professional certification such… more
- Live Nation (Beverly Hills, CA)
- …Audit , IT internal audit , Internal Controls, Risk Assurance etc. + Public audit experience desired, Big 4 experience preferred + Previous corporate ... Audit Group and report directly to the Global Sr . Director of IT Internal Audit . This...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more
- Ducommun (Costa Mesa, CA)
- …404 (SoX) controls testing and special projects as assigned. Coordinates with the Senior Director of Internal Audit and executive management in the preparation ... and changing operational and business needs. + Assists the Senior Director of Internal Audit in defining...or related field and a minimum of 4+ years public accounting and/or internal audit experience combined,… more